Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:42:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_230623APB_FTO_269357
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASANTRAY JH-15-039-002-004/384
(Beldiha) 		3415039000NRG24220620230346560 23/06/2023 MURSHIDA KHATUN 3415039WL016293 MURSHIDA KHATUN 00048 BKID0005924 1368 1368 Processed 30/06/2023 2860545289 MURSHIDA KHATUN BANK OF INDIA(508505)
SubTotal 1368 1368
2 BASANTRAY JH-15-039-002-002/233
(Beldiha) 		3415039000NRG24220620230346733 23/06/2023 Kelash Turu 3415039WL016303 Kelash Turu 00168 ICIC0000632 1596 1596 Processed 30/06/2023 2860545293 MR KAILASH TURI STATE BANK OF INDIA(508548)
3 BASANTRAY JH-15-039-002-002/87
(Beldiha) 		3415039000NRG24220620230346740 23/06/2023 SUDHIR SHINGH 3415039WL016303 SUDHIR SHINGH 00168 ICIC0000632 1596 1596 Processed 30/06/2023 2860545292 MR SUDHEER SINGH STATE BANK OF INDIA(508548)
4 BASANTRAY JH-15-039-002-002/92
(Beldiha) 		3415039000NRG24220620230346741 23/06/2023 Ram Pd Paswan 3415039WL016303 Ram Pd Paswan 00168 ICIC0000632 1596 1596 Processed 30/06/2023 2860545291 RAM PRASAD PASWAN STATE BANK OF INDIA(508548)
SubTotal 4788 4788
5 BASANTRAY JH-15-039-002-004/399
(Beldiha) 		3415039000NRG24220620230346562 23/06/2023 Asmin Khatun 3415039WL016293 Asmin Khatun 00415 SBIN0003446 1368 1368 Processed 30/06/2023 2860545284 MRS ASMIN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 BASANTRAY JH-15-039-002-002/101
(Beldiha) 		3415039000NRG24220620230346731 23/06/2023 AJNASI DEVI 3415039WL016303 AJNASI DEVI 00415 SBIN0009783 1596 1596 Processed 30/06/2023 2860545297 AJANSI DEVI ICICI BANK LTD(508534)
7 BASANTRAY JH-15-039-002-002/104
(Beldiha) 		3415039000NRG24220620230346732 23/06/2023 KAILASHO DEVI 3415039WL016303 KAILASHO DEVI 00415 SBIN0009783 1596 1596 Processed 30/06/2023 2860545299 KAILASHI DEVI STATE BANK OF INDIA(508548)
8 BASANTRAY JH-15-039-002-002/236
(Beldiha) 		3415039000NRG24220620230346734 23/06/2023 SONI DEVI 3415039WL016303 SONI DEVI 00415 SBIN0009783 1596 1596 Processed 30/06/2023 2860545274 MS SONI XXXX DEVI STATE BANK OF INDIA(508548)
9 BASANTRAY JH-15-039-002-002/309
(Beldiha) 		3415039000NRG24220620230346514 23/06/2023 Anju Devi 3415039WL016291 Anju Devi 00415 SBIN0009783 1368 1368 Processed 30/06/2023 2860545283 Mrs. Anju Devi INDIAN BANK(607105)
10 BASANTRAY JH-15-039-002-002/405
(Beldiha) 		3415039000NRG24220620230346735 23/06/2023 FIROJA KHATUN 3415039WL016303 FIROJA KHATUN 00415 SBIN0009783 1596 1596 Processed 30/06/2023 2860545269 MS FIROJA KHATUN STATE BANK OF INDIA(508548)
11 BASANTRAY JH-15-039-002-002/43
(Beldiha) 		3415039000NRG24220620230346736 23/06/2023 ANITA DEVI 3415039WL016303 ANITA DEVI 00415 SBIN0009783 1596 1596 Processed 30/06/2023 2860545304 ANITA DEVI STATE BANK OF INDIA(508548)
12 BASANTRAY JH-15-039-002-002/434
(Beldiha) 		3415039000NRG24220620230346737 23/06/2023 Fatma 3415039WL016303 Fatma 00415 SBIN0009783 1596 1596 Processed 30/06/2023 2860545278 MS FATMA XXXXX XXXXX STATE BANK OF INDIA(508548)
13 BASANTRAY JH-15-039-002-002/5
(Beldiha) 		3415039000NRG24220620230346738 23/06/2023 BIBI HASINA KHTUN 3415039WL016303 BIBI HASINA KHTUN 00415 SBIN0009783 1596 1596 Processed 30/06/2023 2860545260 BIBI HASINA KHATOON ICICI BANK LTD(508534)
14 BASANTRAY JH-15-039-002-002/81
(Beldiha) 		3415039000NRG24220620230346739 23/06/2023 REKHA DEVI 3415039WL016303 REKHA DEVI 00415 SBIN0009783 1596 1596 Processed 30/06/2023 2860545298 REKHA DEVI STATE BANK OF INDIA(508548)
15 BASANTRAY JH-15-039-002-004/12
(Beldiha) 		3415039000NRG24220620230346550 23/06/2023 Rijvan 3415039WL016293 Rijvan 00415 SBIN0009783 1368 1368 Processed 30/06/2023 2860545271 MS RIJVAN XXXX XXXX STATE BANK OF INDIA(508548)
16 BASANTRAY JH-15-039-002-004/150
(Beldiha) 		3415039000NRG24220620230346551 23/06/2023 Mirjana Khatoon 3415039WL016293 Mirjana Khatoon 00415 SBIN0009783 1368 1368 Processed 30/06/2023 2860545303 MIRJANA KHATOON STATE BANK OF INDIA(508548)
17 BASANTRAY JH-15-039-002-004/162
(Beldiha) 		3415039000NRG24220620230346554 23/06/2023 Muntashir Alam 3415039WL016293 Muntashir Alam 00415 SBIN0009783 1368 1368 Processed 30/06/2023 2860545263 MUNTASHIR ALAM STATE BANK OF INDIA(508548)
18 BASANTRAY JH-15-039-002-004/27
(Beldiha) 		3415039000NRG24220620230346556 23/06/2023 Md Imran 3415039WL016293 Md Imran 00415 SBIN0009783 1368 1368 Processed 30/06/2023 2860545273 MR MD IMRAN ALAM STATE BANK OF INDIA(508548)
19 BASANTRAY JH-15-039-002-004/33
(Beldiha) 		3415039000NRG24220620230346557 23/06/2023 Sanjida Khaton 3415039WL016293 Sanjida Khaton 00415 SBIN0009783 1368 1368 Processed 30/06/2023 2860545267 MRS SANJIDA KHATUN STATE BANK OF INDIA(508548)
20 BASANTRAY JH-15-039-002-004/351
(Beldiha) 		3415039000NRG24220620230346558 23/06/2023 Anjum Begam 3415039WL016293 Anjum Begam 00415 SBIN0009783 1368 1368 Processed 30/06/2023 2860545268 MS ANJUM BEGAM STATE BANK OF INDIA(508548)
21 BASANTRAY JH-15-039-002-004/359
(Beldiha) 		3415039000NRG24220620230346559 23/06/2023 TABASSUM KHATUN 3415039WL016293 TABASSUM KHATUN 00415 SBIN0009783 1368 1368 Processed 30/06/2023 2860545266 MRS TABASSUM K KHATUN STATE BANK OF INDIA(508548)
22 BASANTRAY JH-15-039-002-004/44
(Beldiha) 		3415039000NRG24220620230346563 23/06/2023 JAHAN ARA 3415039WL016293 JAHAN ARA 00415 SBIN0009783 1368 1368 Processed 30/06/2023 2860545264 MD RAFIQ ALAM STATE BANK OF INDIA(508548)
23 BASANTRAY JH-15-039-002-005/100
(Beldiha) 		3415039000NRG24220620230346521 23/06/2023 MALTI DEVI 3415039WL016292 MALTI DEVI 00415 SBIN0009783 1368 1368 Processed 30/06/2023 2860545281 MRS MALTI DEVI STATE BANK OF INDIA(508548)
24 BASANTRAY JH-15-039-002-005/141
(Beldiha) 		3415039000NRG24220620230346565 23/06/2023 Md Anzar Alam 3415039WL016293 Md Anzar Alam 00415 SBIN0009783 1368 1368 Processed 30/06/2023 2860545275 MR MD ANZAR ALAM STATE BANK OF INDIA(508548)
25 BASANTRAY JH-15-039-002-005/342
(Beldiha) 		3415039000NRG24220620230346522 23/06/2023 Md Shamshir Alam 3415039WL016292 Md Shamshir Alam 00415 SBIN0009783 1368 1368 Processed 30/06/2023 2860545277 MR MD SHAMSHIR ALAM STATE BANK OF INDIA(508548)
26 BASANTRAY JH-15-039-002-005/367
(Beldiha) 		3415039000NRG24220620230346524 23/06/2023 FIROJA KHATUN 3415039WL016292 FIROJA KHATUN 00415 SBIN0009783 1368 1368 Processed 30/06/2023 2860545276 MS FIROJA XXXXX KHATUN STATE BANK OF INDIA(508548)
27 BASANTRAY JH-15-039-002-005/38
(Beldiha) 		3415039000NRG24220620230346525 23/06/2023 Sabra Khatun 3415039WL016292 Sabra Khatun 00415 SBIN0009783 1368 1368 Processed 30/06/2023 2860545270 MS SABRA KHATUN STATE BANK OF INDIA(508548)
28 BASANTRAY JH-15-039-002-005/388
(Beldiha) 		3415039000NRG24220620230346566 23/06/2023 Jainab 3415039WL016293 Jainab 00415 SBIN0009783 1368 1368 Processed 30/06/2023 2860545282 MR JAINAB STATE BANK OF INDIA(508548)
29 BASANTRAY JH-15-039-002-005/390
(Beldiha) 		3415039000NRG24220620230346516 23/06/2023 Bablu Ray 3415039WL016291 Bablu Ray 00415 SBIN0009783 1368 1368 Processed 30/06/2023 2860545300 MR BABLU RAY STATE BANK OF INDIA(508548)
30 BASANTRAY JH-15-039-002-005/395
(Beldiha) 		3415039000NRG24220620230346692 23/06/2023 Bibi Sabnam Ara 3415039WL016297 Bibi Sabnam Ara 00415 SBIN0009783 1368 1368 Processed 30/06/2023 2860545286 MRS BIBI SABNAM ARA STATE BANK OF INDIA(508548)
31 BASANTRAY JH-15-039-002-005/594
(Beldiha) 		3415039000NRG24220620230346693 23/06/2023 MD ZAMIL 3415039WL016297 MD ZAMIL 00415 SBIN0009783 1368 1368 Processed 30/06/2023 2860545296 MR MD JAMIL STATE BANK OF INDIA(508548)
32 BASANTRAY JH-15-039-002-005/61
(Beldiha) 		3415039000NRG24220620230346528 23/06/2023 SOBHA DEVI 3415039WL016292 SOBHA DEVI 00415 SBIN0009783 1368 1368 Processed 30/06/2023 2860545301 SOBHA KUMARI STATE BANK OF INDIA(508548)
33 BASANTRAY JH-15-039-002-005/636
(Beldiha) 		3415039000NRG24220620230346694 23/06/2023 Md Minahaj 3415039WL016297 Md Minahaj 00415 SBIN0009783 1368 1368 Processed 30/06/2023 2860545265 MR MD MINAHAJ STATE BANK OF INDIA(508548)
34 BASANTRAY JH-15-039-002-005/645
(Beldiha) 		3415039000NRG24220620230346529 23/06/2023 Bibi Nushrat Khatun 3415039WL016292 Bibi Nushrat Khatun 00415 SBIN0009783 1368 1368 Processed 30/06/2023 2860545288 MRS BIBI NUSHRAT KHATUN STATE BANK OF INDIA(508548)
35 BASANTRAY JH-15-039-002-005/651
(Beldiha) 		3415039000NRG24220620230346530 23/06/2023 Md Imran 3415039WL016292 Md Imran 00415 SBIN0009783 1368 1368 Processed 30/06/2023 2860545285 MD IMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 BASANTRAY JH-15-039-002-005/652
(Beldiha) 		3415039000NRG24220620230346531 23/06/2023 Md Saddam Hussain 3415039WL016292 Md Saddam Hussain 00415 SBIN0009783 1368 1368 Processed 30/06/2023 2860545302 MR MD SADDAM HUSSAIN STATE BANK OF INDIA(508548)
37 BASANTRAY JH-15-039-002-005/654
(Beldiha) 		3415039000NRG24220620230346532 23/06/2023 Md Hamid 3415039WL016292 Md Hamid 00415 SBIN0009783 1368 1368 Processed 30/06/2023 2860545272 MR MD XXXX HAMID STATE BANK OF INDIA(508548)
38 BASANTRAY JH-15-039-002-005/655
(Beldiha) 		3415039000NRG24220620230346533 23/06/2023 Bibi Maimuna Khatun 3415039WL016292 Bibi Maimuna Khatun 00415 SBIN0009783 1368 1368 Processed 30/06/2023 2860545280 MRS BIBI MAIMUNA KHATUN STATE BANK OF INDIA(508548)
39 BASANTRAY JH-15-039-002-005/656
(Beldiha) 		3415039000NRG24220620230346534 23/06/2023 Md Hajrat Ali 3415039WL016292 Md Hajrat Ali 00415 SBIN0009783 1368 1368 Processed 30/06/2023 2860545262 MD HAZRAT ALI STATE BANK OF INDIA(508548)
40 BASANTRAY JH-15-039-002-005/69
(Beldiha) 		3415039000NRG24220620230346695 23/06/2023 Bibi Kamrun Nisha 3415039WL016297 Bibi Kamrun Nisha 00415 SBIN0009783 1368 1368 Processed 30/06/2023 2860545261 BIBI KAMARUN NISHA STATE BANK OF INDIA(508548)
SubTotal 49704 49704
41 BASANTRAY JH-15-039-002-001/424
(Beldiha) 		3415039000NRG24220620230346513 23/06/2023 Divya Kumari 3415039WL016291 Divya Kumari 00415 SBIN0017159 1368 1368 Processed 30/06/2023 2860545287 DIVYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BASANTRAY JH-15-039-002-005/349
(Beldiha) 		3415039000NRG24220620230346523 23/06/2023 AKHTAR 3415039WL016292 AKHTAR 00415 SBIN0017159 1368 1368 Processed 30/06/2023 2860545279 MR AKHTAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
43 BASANTRAY JH-15-039-002-005/393
(Beldiha) 		3415039000NRG24220620230346526 23/06/2023 Nikhat Khatun 3415039WL016292 Nikhat Khatun 00691 IPOS0000001 1368 1368 Processed 30/06/2023 2860545295 NIKHAT KHATOON STATE BANK OF INDIA(508548)
44 BASANTRAY JH-15-039-002-005/394
(Beldiha) 		3415039000NRG24220620230346527 23/06/2023 Sahna Khatun 3415039WL016292 Sahna Khatun 00691 IPOS0000001 1368 1368 Processed 30/06/2023 2860545294 SAHNA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
45 BASANTRAY JH-15-039-002-004/161
(Beldiha) 		3415039000NRG24220620230346553 23/06/2023 Bibi Marjina 3415039WL016293 Bibi Marjina 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2860545290 Mrs. BIBI MARJINA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 64068 64068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039002_230623APB_FTO_269357 BANK OF INDIA BKID0005924 Mahagama 1368
2 PATHERGAMA JH3415039002_230623APB_FTO_269357 ICICI BANK ICIC0000632 GODDA, JHARKHAND 4788
3 PATHERGAMA JH3415039002_230623APB_FTO_269357 State Bank of India SBIN0003446 MAHAGAMA 1368
4 PATHERGAMA JH3415039002_230623APB_FTO_269357 State Bank of India SBIN0009783 GOPICHAK 49704
5 PATHERGAMA JH3415039002_230623APB_FTO_269357 State Bank of India SBIN0017159 Basant Rai 2736
6 PATHERGAMA JH3415039002_230623APB_FTO_269357 India Post Payments Bank IPOS0000001 GODDA 2736
7 PATHERGAMA JH3415039002_230623APB_FTO_269357 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NARAYANI-JRGB 1368

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